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Following steps should be taken..

► Validate the invoice once it is matched for checking any holds..

► If workflow is implemented , initiate approval for the invoice. Once the invoice is approved/Approval not required(status in case WF is not implemented) you can go for payments.

► Create accounting after approval of invoice..

Finally for payments u need to format, build.

• What do you mean by WCC?

• What do you understand by Open Item Managed Account?

• How does the payment mechanism work?

• How is a PO (Purchase order created)?

• What is the difference between SAP MEMORY and ABAP MEMORY?

• What is the difference between Consignor and Consignee?

• What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?

• What is the meaning of invoice?

• What steps would you take before approving an invoice for payment?

• What is the difference between billable and non-billable expenses?